New updated Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Progress on site.

• Have the team progressed well since last visit?

  Yes

  No

  N/A

• How many m2 have the team completed since last visit?

• How many m2 have the team completed in total?

• Photographs of progress on site

  Media

Is the site safe and secure?

• Fencing secure?

  Yes

  No

  N/A

• All fencing double clipped?

  Yes

  No

  N/A

• Is there signage in place?

  Yes

  No

  N/A

• Photo of site set up.

  Media

Scaffold

• Is the scaffold tag in place and up to date?

  Yes

  No

  N/A

• Photo of scaffold tag.

  Media

• Is the scaffold suitable for operatives on site?

  Safe

  At Risk

  N/A

• Photograph of issues.

  Media

Welfare

• Is the welfare in good condition?

  Yes

  No

  N/A

• Are the toilets clean?

  Yes

  No

  N/A

• Is the eating area clean?

  Yes

  No

  N/A

• Photos of welfare unit

  Media

On site Hoist

• Is there a hoist on site?

  Yes

  No

  N/A

• Has the hoist been installed by a approved installer?

  Yes

  No

  N/A

• Photo of certificate for hoist.

  Media

On site folder

• Is the attendance record up to date?

  Yes

  No

  N/A

• Photo of recent attendance sheet.

  Media

• Add media

  Media

• Are all team members on site inducted?

  Yes

  No

  N/A

• Photo of site inductions.

  Media

• Are the roof work permits up to date?

  Yes

  No

  N/A

• Photo of latest weeks roof permit.

  Media

• Are the hot work permits up to date?

  Yes

  No

  N/A

• Has the H&S been signed?

  Yes

  No

  N/A

• Photo of H&S sign off sheet.

  Media

PPE on site

• Are all operatives on site wearing hard hats?

  Yes

  No

  N/A

• Are all operatives wearing hi viz clothing?

  Yes

  No

  N/A

• Are all operatives wearing steal toe capped boots?

  Yes

  No

  N/A

• All all operatives wearing the Ice uniforms?

  Yes

  No

  N/A

Fire extinguisher on site / fire fighting equipment

• Do the operatives have enough fire extinguishers on site for the operatives?

  Yes

  No

  N/A

• Is the fire fighting equipment in date and fully charged?

  Yes

  No

  N/A

Fines for operatives for non conformity to ICE rules

• Are there any fines for operatives for unsafe procedures or non compliance of on site rules?

  Yes

  No

  N/A

• Operatives names and fines applied on this audit.

Site audit sign off

• Auditor sign off

  Sign

• Foreman sign off.

  Sign